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110,846 Albanian lekë

Burgu Vaqarr Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.09.2012
Registered21.09.2012
Invoice10710140122012
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount110,846 Albanian lekë
Invoice description600- Burgu Vaqarr paga REFORME URDHER NR 1007 DT DT 31/7/2012LIST PAGES QERSHOR-KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Burgu Vaqarr Tirane (3535) ALBTELEKOM SH.A. 7,400